06/20/2016
08:09:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, CLAUDIA G3-654375 4 99.00 4833********0579 060609 06/20/2016
GANN, JUSTIN G3-781633 4 119.00 6011********1395 02034B 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 99.00
1 Discover 119.00
0 Other 0.00
     
    218.00